| ID PEMBAYARAN | TANGGAL PEMBAYARAN | NOMOR PEMBAYARAN | NAMA KASIR | TOTAL KUANTITAS DIBAYAR | TOTAL NILAI PEMBAYARAN | TANGGAL DITERIMA | NAMA PENERIMA | TANGGAL PEMESANAN | NOMOR PEMESANAN | NAMA VENDOR | TOTAL KUANTITAS DIPESAN | TOTAL NILAI PEMESANAN | ... | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2025-01-08 | 1 | majes | 50 | 610000 | 2025-01-08 | asep | 2025-01-07 | PB003 | alim | 60 | 140000 | 1 | Lihat |
| 2 | 2025-01-18 | 2 | imran | 90 | 210000 | 2025-01-18 | asep | 2025-01-17 | PB006 | alim | 81 | 201000 | 2 | Lihat |
| 3 | 2025-01-06 | 3 | imran | 75 | 330000 | 2025-01-06 | akbar | 2025-01-05 | PB002 | succil | 64 | 174000 | 3 | Lihat |
| 4 | 2025-01-02 | 4 | majes | 160 | 360000 | 2025-01-02 | jepri | 2025-01-01 | PB001 | ardis | 50 | 850000 | 4 | Lihat |
| 5 | 2025-01-12 | 5 | imran | 50 | 850000 | 2025-01-12 | jepri | 2025-01-05 | PB002 | ardis | 48 | 204000 | 5 | Lihat |
| 6 | 2025-01-16 | 6 | majes | 60 | 140000 | 2025-01-16 | akbar | 2025-01-07 | PB003 | succil | 160 | 360000 | 6 | Lihat |